Billed Entity:
133162
SHAWANO-GRESHAM SCHOOL DIST
FRN:
50719
Funding Year:
1998
470#:
301850000013820
471#:
53863
SPIN:
143003032
TSR Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$829.98
Last Date of Service:
1999-06-30
Disbursed Amount:
$829.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$954.00
$954.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$954.00
$1,431.00
Discount Percent:
58
58
Requested Amount:
$553.32
$829.98